Civic Intelligence

Michael Scotto Memorial Schlorship Fund Outing Inc

990EZ • Fiscal year 2013 • EIN 11-3636534

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 14, 2014

1160 Merritts RoadPlainview, NY 11735
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$75,860

Up $5,805 (+8.3%) from 2012

Net Assets

Up

$75,860

Up $5,805 (+8.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$108,253

Up $4,697 (+4.5%) from 2012

Expenses

Down

$102,448

Down $23,810 (-19%) from 2012

Net Income

Up

$5,805

Up $28,507 (+126%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $92,289Net Assets 2010: $92,2892010Assets 2011: $92,757Liabilities 2011: $02011Assets 2012: $70,055Net Assets 2012: $70,0552012Assets 2013: $75,860Liabilities 2013: $0Net Assets 2013: $75,8602013Assets 2014: $59,068Liabilities 2014: $0Net Assets 2014: $59,0682014Assets 2015: $66,411Liabilities 2015: $0Net Assets 2015: $66,4112015Assets 2016: $58,090Liabilities 2016: $0Net Assets 2016: $58,0902016Assets 2017: $43,090Liabilities 2017: $0Net Assets 2017: $43,0902017Assets 2018: $49,987Liabilities 2018: $0Net Assets 2018: $49,9872018Assets 2019: $40,601Liabilities 2019: $0Net Assets 2019: $40,6012019Assets 2020: $39,882Liabilities 2020: $0Net Assets 2020: $39,8822020Assets 2021: $39,052Liabilities 2021: $0Net Assets 2021: $39,0522021Assets 2022: $38,972Liabilities 2022: $0Net Assets 2022: $38,9722022Assets 2023: $38,894Liabilities 2023: $0Net Assets 2023: $38,8942023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$75,860
Liabilities$0
Net Assets$75,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $130,922Expenses 2010: $119,936Net Income 2010: $10,9862010Revenue 2011: $134,679Expenses 2011: $134,211Net Income 2011: $4682011Revenue 2012: $103,556Expenses 2012: $126,258Net Income 2012: -$22,7022012Revenue 2013: $108,253Expenses 2013: $102,448Net Income 2013: $5,8052013Revenue 2014: $82,906Expenses 2014: $99,698Net Income 2014: -$16,7922014Revenue 2015: $107,512Expenses 2015: $100,169Net Income 2015: $7,3432015Revenue 2016: $98,373Expenses 2016: $106,694Net Income 2016: -$8,3212016Revenue 2017: $93,073Expenses 2017: $108,073Net Income 2017: -$15,0002017Revenue 2018: $74,284Expenses 2018: $67,387Net Income 2018: $6,8972018Revenue 2019: $12,356Expenses 2019: $21,742Net Income 2019: -$9,3862019Revenue 2020: $132Expenses 2020: $851Net Income 2020: -$7192020Revenue 2021: $19Expenses 2021: $849Net Income 2021: -$8302021Revenue 2022: $30Expenses 2022: $110Net Income 2022: -$802022Revenue 2023: $34Expenses 2023: $112Net Income 2023: -$782023Revenue 2024: $458Expenses 2024: $39,352Net Income 2024: -$38,8942024

Highlighted filing

2013

Revenue$108,253
Expenses$102,448
Net Income$5,805
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Funds were raised to donate to various charities by the holding of an annual golf outing in the name of michael scotto memorial foundation inc.

Filing and Contact Details

Filer

EIN
11-3636534
Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070055
IRS990EZ/CashSavingsAndInvestments/EOY075860
IRS990EZ/ContributionsGiftsGrantsEtc0108181
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05805
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid034000
IRS990EZ/GrossReceipts0108253
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070055
IRS990EZ/NetAssetsOrFundBalancesBOY070055
IRS990EZ/NetAssetsOrFundBalances/EOY075860
IRS990EZ/NetAssetsOrFundBalancesEOY075860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOLLY SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOMINICK SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDS WERE RAISED TO DONATE TO VARIOUS CHARITIES BY THE HOLDING OF AN ANNUAL GOLF OUTING IN THE NAME OF MICHAEL SCOTTO MEMORIAL FOUNDATION INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE RAISED TO DONATE TO VARIOUS CHARITIES BY THE HOLDING OF AN ANNUAL GOLF OUTING IN THE NAME OF MICHAEL SCOTTO MEMORIAL FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101160 MERRITTS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOMINICK SCOTTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167529037
IRS990EZ/TotalAssets/BOY070055
IRS990EZ/TotalAssets/EOY075860
IRS990EZ/TotalExpenses0102448
IRS990EZ/TotalProgramServiceExpenses034000
IRS990EZ/TotalRevenue0108253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0604332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0282
IRS990ScheduleA/GrossInvestmentIncome170/Total0582
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal1700604332
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103523
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134548
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130786
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127294
IRS990ScheduleA/Total170/Total0604332
IRS990ScheduleA/TotalSupport0604914
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $119
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $1344
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING $66675
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $310
IRS990ScheduleO/GeneralExplanation/Explanation4| Cash Amount Given: $34000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113636534
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL SCOTTO MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05167529037
ReturnHeader/Filer/USAddress/AddressLine101160 MERRITTS ROAD
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0DOMINICK SCOTTO
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSSES & CHASAN CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 NORTH CENTRE AVENUE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115704889
ReturnHeader/Preparer/Name0Andrew S Posses CPA
ReturnHeader/Preparer/Phone05167644002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T09:06:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.93$1.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.98$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.08$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$1.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.08$1.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.04$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.35$1.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.31$1.20$0.11